CuCo Group Lightning Procedure - Vs2

• Document No.

• Site / Company

• Conducted on

  Date

• Prepared by

• Personnel interviewed and accompanying auditor

Procedure

• Is there a written and approved site procedure for personnel lightning safety?

  compliant

  partially compliant

  not compliant

  N/A

• Has it been communicated to the employees ?

  compliant

  partially compliant

  not compliant

  N/A

• Has it been communicated to the contractors?

  compliant

  partially compliant

  not compliant

  N/A

Equipment

• Has site identified safe havens (places with walls and roof enclosed on all sides or vehicles) for all work areas?

  compliant

  partially compliant

  not compliant

  N/A

• Are strike alert (or other approved) devices used to determine requirement for evacuation?

  compliant

  partially compliant

  not compliant

  N/A

Evacuation

• Have employees been evacuated for lightning during the rainy season?

  compliant

  partially compliant

  not compliant

  N/A

• Has the all clear been given by the supervisor prior to returning to work?

  compliant

  partially compliant

  not compliant

  N/A

Training

• Do employees and contractor trained on lightning safety?

  Yes

  No

  N/A